Sample Report
Sample Report
Sample Report
Milestones / Deliverables Status Trend Milestones/Deliverable 1. Time Management Process Presentation 2. Time Management Requirements & UAT 3. ePLC Process and Project Type presentation 4. ePLC Process & project Requirements & UAT Comments Completed 0n 09/22/2010 Target 09/28/2010 Target 10/07/2010
Target
Scope: Design , develop and enable Time Management solution to control time and manage financial reporting using PPM. Design ,develop and enable enhanced project workflow capabilities to support HGST ePLC process to include additional wokflows, go live steps and approvals. Progress Time Management Process presented to Rigo (Finance) Time Management configurations implemented in PPM Prod for a pilot group. Results Positive started submitting time sheet in PPM Prod as of this week. Hours charged to a Project by Resource Portlet on a Project Summary Page completed in Dev Total Hours charged to a Project by Resource Type (contractor vs full time) on a Project Summary Page developed in PPM dev Action Items to get the PPM prod ready for Time Management implementation and go-live provided to stake holders Next Steps and Upcoming Activities / Key Meetings 1. 2. 3. Provide Time management process to CIO Start configurations on ePLC process Develop Time Management Report for Rigo
10/13/2010
Target 10/18/2010
Initiation Sep 13
Development Oct 13
Test Oct 19
GoLive Oct 18
On Track
At Risk
Behind Plan
Done
Not Started